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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2399d0001

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001 C112: Bldgs & Fac / Airfield, Com & Msl F $51,657.00 2000
0004 C112: Bldgs & Fac / Airfield, Com & Msl F $35,128.00 2000